S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GURCHARAN SINGH(Self) PB-17-005-010-001/9 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
2
| KULWANT KAUR(Self) PB-17-005-010-001/104 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
3
| BALVIR SINGH(Self) PB-17-005-010-001/87 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
4
| LOGHAR SINGH(Self) PB-17-005-010-001/88 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
5
| BINDER KAUR(Wife) PB-17-005-010-001/57 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
6
| BIKKAR SINGH(Self) PB-17-005-010-001/26 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
7
| ROSHAN SINGH(Self) PB-17-005-010-001/10 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
8
| GURTEJ SINGH(Self) PB-17-005-010-001/84 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
9
| JORA SINGH(Self) PB-17-005-010-001/76 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
10
| BINDER SINGH(Self) PB-17-005-010-001/117 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
11
| GURMAIL SINGH(Self) PB-17-005-010-001/115 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
12
| Roop singh(Self) PB-17-005-010-001/240 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
13
| BHOLA SINGH(Self) PB-17-005-010-001/182 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
14
| HARDEV SINGH(Self) PB-17-005-010-001/37 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
15
| NATHA SINGH(Self) PB-17-005-010-001/147 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
08/04/2020
|
|
|
16
| SARBJEET KAUR(Wife) PB-17-005-010-001/47 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
17
| MALKIT KAUR(Wife) PB-17-005-010-001/115 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
18
| PARAMJIT KAUR(Wife) PB-17-005-010-001/177 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
19
| SUKHPREET KAUR(Wife) PB-17-005-010-001/13 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
20
| JANGIR KAUR(Wife) PB-17-005-010-001/92 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
21
| SUKHPAL KAUR(Wife) PB-17-005-010-001/157 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
22
| KULWINDER KAUR(Wife) PB-17-005-010-001/158 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
23
| JANTA SINGH(Self) PB-17-005-010-001/155 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
24
| GURDEV KAUR PB-17-005-010-001/191 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
25
| HARDEEP KAUR PB-17-005-010-001/213 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
26
| HARPAL KAUR(Wife) PB-17-005-010-001/9 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
27
| PARMJEET KAUR(Wife) PB-17-005-010-001/58 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
28
| BALJINDER KAUR(Wife) PB-17-005-010-001/230 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
29
| RANJIT KAUR(Wife) PB-17-005-010-001/118 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
30
| RANI KAUR(Wife) PB-17-005-010-001/232 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
31
| Kuldeep singh(Son) PB-17-005-010-001/130 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
32
| BABBU KAUR(Daughter) PB-17-005-010-001/129 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
33
| HARPREET KAUR(Daughter) PB-17-005-010-001/67 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
34
| KARAMJIT KAUR(Wife) PB-17-005-010-001/229 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
35
| GURMAIL KAUR(Wife) PB-17-005-010-001/96 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
36
| NASIB KAUR(Wife) PB-17-005-010-001/117 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
37
| BINDER KAUR(Wife) PB-17-005-010-001/182 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
38
| GAGANDEEP SINGH(Son) PB-17-005-010-001/79 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
39
| HARDEEP KAUR(Self) PB-17-005-010-001/250 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
40
| KULWINDER KAUR(Wife) PB-17-005-010-001/171 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008101
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 20 | 27 | 29 | 0 | 25 | 28 | 22 | | | | | | | | | | | | | | |